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Min 2 yrs experience in GST Import Export Documentation Sales tax Service tax etc in the same industry Candidates
Key Accountabilities Responsibilities Coordinate with all the business support functions to effectively carry out review of their opex capex and variance analysis and man
Accounts ManagerWith experience of min 5 years young and dynamic should have good knowledge of GSTTallyExcel ManagementAccountancy
Head the accounts payable function for Group to ensure timely processing of claims expenses received from employees vendors Management of the preparation and release of the Purchase
We are recruiting for Senior Associate in Tax team Working as Senior Associate in this team your responsibilities will include To review the tax returns completed by preparers based on the Technical
Deciding the financial needs Allocation of funds Working capital management Control of Funds Corporate Taxation
Basic Requirements1 Qualified Chartered Accountant CA with 8 12 years of relevant workexperience in the area of Finance Operations Secretarial areas Company
Day to today entries of receipts and payables in tally Daily Invoice booking Invoice Printing Checking of Invoices Debtor List Preparation coordinat
Decision making Business operations knowledge team worker Must have thorough accounting knowledge in depth including accounting operations in Tally ERP software TDS return filing GST filing Statuto
C A Accounts manager for Reputed Company Should have good working Experience in Whole accounts and Finance Good Communication skills Exp 3 8 yrs Salary upto 80
Continuous management of financial systems and budgets Undertaking financial audits an independent check of an organisation s financial position providing financial advice
Expert knowledge of Accounts Taxation Professional Tax G S T PF ESI Knowledge of computer Tally MS Office tools specially Excel Ms word Go
Experience in Accounts with Taxation and knowledge of Finance Good understanding of accounting and financial reporting principles and practices Well Versed in Ta
Job description Account Assistance 1 General ledger accounting 2 Regular scrutinize of ledger trail balance 3 Preparation of Bank Reconciliation and Debtors Creditors Reconciliation 5 Responsible for handling
Should be Good in general accounting and banking related work Data Entries Bank Purchase Sales Cash JV Depo Entry in ERP Bank Reconciliation Daily Monthly Basis Purchase Expenses Booking in ERP
